Nifty
:
24123.85
Sensex
:
79441.45
-18.10 (-0.08%)
-34.74 (-0.04%)
Nifty
Sensex
:
:
24123.85
79441.45
-18.10 (-0.08%)
-34.74 (-0.04%)

Bajaj Finserv Ltd.

Finance - NBFC

Rating :
63/99

BSE: 532978 | NSE: BAJAJFINSV

NSE BSE
1579.75
02-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1580.20
  •  1585.00
  •  1561.10
  •  1580.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2572175
  •  40456.83
  •  1741.00
  •  1419.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 252,256.64
  • 30.96
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 527,468.81
  • 0.06%
  • 4.22

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 60.69%
  • 5.19%
  • 10.80%
  • FII
  • DII
  • Others
  • 8.42%
  • 6.61%
  • 8.29%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 30.70
  • 15.02
  • 17.29

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.50
  • 17.50
  • 13.78

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.04
  • 19.32
  • 21.37

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.29
  • 38.80
  • 40.59

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.75
  • 5.04
  • 5.57

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.68
  • 14.35
  • 15.16

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
32,040.84
23,624.61
35.62%
29,038.43
21,755.15
33.48%
26,022.66
20,803.22
25.09%
23,279.98
15,888.26
46.52%
Expenses
21,108.30
15,470.20
36.44%
18,600.61
13,924.12
33.59%
16,072.81
13,415.60
19.81%
13,934.70
9,572.93
45.56%
EBITDA
10,932.54
8,154.41
34.07%
10,437.82
7,831.03
33.29%
9,949.85
7,387.62
34.68%
9,345.28
6,315.33
47.98%
EBIDTM
34.12%
34.52%
35.94%
36.00%
38.24%
35.51%
40.14%
39.75%
Other Income
1.09
0.34
220.59%
0.00
0.20
-100.00%
0.00
0.11
-100.00%
0.00
0.12
-100.00%
Interest
5,153.51
3,435.57
50.00%
4,776.53
3,240.78
47.39%
4,449.06
2,961.23
50.24%
4,020.41
2,563.84
56.81%
Depreciation
256.91
180.58
42.27%
232.09
171.55
35.29%
208.83
168.40
24.01%
202.30
157.27
28.63%
PBT
5,523.21
4,538.60
21.69%
5,429.20
4,418.90
22.86%
5,291.96
4,258.10
24.28%
5,122.57
3,594.34
42.52%
Tax
1,441.61
1,205.32
19.60%
1,385.66
1,118.75
23.86%
1,536.45
1,261.20
21.82%
1,415.95
1,016.32
39.32%
PAT
4,081.60
3,333.28
22.45%
4,043.54
3,300.15
22.53%
3,755.51
2,996.90
25.31%
3,706.62
2,578.02
43.78%
PATM
12.74%
14.11%
13.92%
15.17%
14.43%
14.41%
15.92%
16.23%
EPS
13.29
11.11
19.62%
13.55
11.20
20.98%
12.11
9.78
23.82%
12.20
8.23
48.24%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
110,381.91
82,071.24
68,406.08
60,591.20
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
Net Sales Growth
-
34.50%
19.98%
12.90%
10.50%
28.70%
29.64%
34.09%
19.35%
170.65%
 
Cost Of Goods Sold
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-
110,381.91
82,071.24
68,406.08
60,591.20
54,832.60
42,604.00
32,862.37
24,507.17
20,534.48
7,587.01
GP Margin
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
-
69,509.40
52,204.01
46,975.85
40,956.97
36,579.98
27,568.70
22,074.35
15,794.28
13,796.10
2,215.97
Power & Fuel Cost
-
0.11
0.32
5.31
9.08
9.60
40.90
32.39
17.53
12.82
9.31
% Of Sales
-
0.00%
0.00%
0.01%
0.01%
0.02%
0.10%
0.10%
0.07%
0.06%
0.12%
Employee Cost
-
10,360.95
8,767.15
6,559.58
4,698.34
4,755.11
3,801.77
2,744.83
1,000.73
768.04
578.02
% Of Sales
-
9.39%
10.68%
9.59%
7.75%
8.67%
8.92%
8.35%
4.08%
3.74%
7.62%
Manufacturing Exp.
-
50,977.27
36,064.35
32,709.51
27,945.00
24,201.10
19,808.08
16,194.58
3,540.31
11,912.74
629.52
% Of Sales
-
46.18%
43.94%
47.82%
46.12%
44.14%
46.49%
49.28%
14.45%
58.01%
8.30%
General & Admin Exp.
-
2,466.16
3,485.39
2,324.42
1,899.42
2,396.81
1,655.15
1,446.39
324.17
191.08
165.91
% Of Sales
-
2.23%
4.25%
3.40%
3.13%
4.37%
3.88%
4.40%
1.32%
0.93%
2.19%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
5,705.02
3,887.12
5,382.34
6,414.21
5,226.96
2,303.70
1,688.55
10,929.07
924.24
0.00
% Of Sales
-
5.17%
4.74%
7.87%
10.59%
9.53%
5.41%
5.14%
44.60%
4.50%
11.10%
EBITDA
-
40,872.51
29,867.23
21,430.23
19,634.23
18,252.62
15,035.30
10,788.02
8,712.89
6,738.38
5,371.04
EBITDA Margin
-
37.03%
36.39%
31.33%
32.40%
33.29%
35.29%
32.83%
35.55%
32.81%
70.79%
Other Income
-
1.09
0.77
32.90
0.37
4.78
1.57
0.29
0.55
0.34
142.84
Interest
-
18,606.53
12,380.26
9,629.46
9,273.62
9,499.61
6,657.40
4,531.00
3,716.28
2,876.95
2,229.58
Depreciation
-
900.13
677.80
562.73
498.46
456.79
226.09
159.89
72.63
57.72
38.15
PBT
-
21,366.94
16,809.94
11,270.94
9,862.52
8,301.00
8,153.38
6,097.42
4,924.53
3,804.05
3,246.15
Tax
-
5,779.67
4,601.59
2,957.05
2,494.96
2,308.06
2,780.89
1,922.36
1,474.82
1,029.51
836.98
Tax Rate
-
27.05%
27.37%
26.24%
25.30%
27.80%
34.11%
31.53%
29.95%
27.06%
25.78%
PAT
-
8,147.79
6,417.28
4,556.77
4,470.64
3,368.47
3,217.68
2,648.97
2,261.92
1,863.25
1,689.79
PAT before Minority Interest
-
15,595.36
12,209.54
8,313.53
7,367.56
5,992.94
5,372.49
4,175.06
3,449.71
2,774.54
2,409.17
Minority Interest
-
-7,447.57
-5,792.26
-3,756.76
-2,896.92
-2,624.47
-2,154.81
-1,526.09
-1,187.79
-911.29
-719.38
PAT Margin
-
7.38%
7.82%
6.66%
7.38%
6.14%
7.55%
8.06%
9.23%
9.07%
22.27%
PAT Growth
-
26.97%
40.83%
1.93%
32.72%
4.69%
21.47%
17.11%
21.40%
10.27%
 
EPS
-
51.07
40.22
28.56
28.02
21.11
20.17
16.60
14.18
11.68
10.59

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
60,328.64
46,407.34
40,246.80
35,830.00
31,301.25
23,740.07
20,482.94
16,150.33
13,598.50
11,089.05
Share Capital
159.41
159.26
79.57
79.57
79.57
79.57
79.57
79.57
79.57
79.56
Total Reserves
59,556.16
45,777.19
39,790.10
35,512.41
31,221.68
23,660.50
20,403.37
16,070.76
13,518.93
11,009.49
Non-Current Liabilities
129,046.51
101,134.64
85,080.01
64,502.21
59,705.86
45,642.45
52,869.50
55,026.30
44,002.98
34,556.36
Secured Loans
79,149.28
62,039.05
54,301.45
37,286.85
41,172.98
33,890.46
45,455.37
26,830.12
21,996.01
16,108.57
Unsecured Loans
49,864.26
39,583.38
31,111.71
27,531.42
19,091.11
12,242.23
8,023.13
5,558.34
2,553.35
1,822.44
Long Term Provisions
395.54
262.34
167.52
171.63
134.27
108.49
99.61
1,117.03
266.22
174.38
Current Liabilities
304,079.10
225,752.91
181,367.86
156,422.23
139,931.46
125,552.82
76,618.92
49,812.30
40,139.90
38,111.31
Trade Payables
8,142.11
6,330.80
4,821.89
4,838.76
3,938.89
3,940.65
3,999.21
7,450.78
5,983.82
602.21
Other Current Liabilities
136,786.73
109,137.22
101,066.26
87,865.68
69,165.16
67,412.91
59,873.26
29,211.80
24,841.08
30,276.07
Short Term Borrowings
158,585.29
109,818.85
75,101.24
63,094.74
66,342.29
53,621.66
12,216.22
8,897.42
5,538.49
4,277.83
Short Term Provisions
564.97
466.04
378.47
623.05
485.12
577.60
530.23
4,252.30
3,776.51
2,955.20
Total Liabilities
536,901.46
404,485.63
332,767.79
279,218.42
250,498.72
207,742.99
160,745.71
128,189.76
103,618.06
87,982.26
Net Block
5,425.21
4,301.16
3,549.99
3,142.37
3,178.38
2,058.85
1,753.76
1,639.51
1,273.54
1,260.67
Gross Block
8,798.69
7,006.03
5,777.51
5,069.64
4,749.18
3,216.39
2,774.58
2,600.14
2,145.60
2,077.04
Accumulated Depreciation
3,373.48
2,704.87
2,227.52
1,927.27
1,570.80
1,157.54
1,020.82
960.63
872.06
816.37
Non Current Assets
492,269.99
373,283.36
307,696.13
247,596.81
218,874.91
186,746.47
145,981.76
70,539.85
59,335.66
49,125.09
Capital Work in Progress
220.08
191.27
112.81
128.85
44.69
65.51
27.70
3.54
10.76
2.76
Non Current Investment
159,089.54
125,306.81
111,619.80
96,843.83
73,468.43
71,468.72
64,619.46
31,409.97
28,425.95
25,712.12
Long Term Loans & Adv.
762.87
699.70
524.80
381.85
440.65
305.49
209.10
407.24
424.73
325.68
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,051.44
4,422.13
3,704.19
Current Assets
44,631.47
31,202.27
25,071.66
31,621.61
31,623.81
20,996.52
14,763.95
57,649.91
44,282.40
38,857.17
Current Investments
9,295.06
10,868.92
7,602.28
16,850.31
18,389.86
10,248.32
4,847.11
10,416.17
5,819.24
3,725.16
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5,973.86
3,458.64
3,004.81
2,753.07
2,814.88
2,365.27
1,806.95
26,907.90
19,174.45
13,621.23
Cash & Bank
12,386.66
5,377.22
4,403.03
3,410.49
2,525.23
1,588.89
1,606.44
1,498.67
2,167.51
1,408.54
Other Current Assets
16,975.89
10,529.88
9,638.27
8,552.22
7,893.84
6,794.04
6,503.45
18,827.17
17,121.20
20,102.24
Short Term Loans & Adv.
1,041.10
967.61
423.27
55.52
157.90
437.34
288.35
575.53
508.59
306.02
Net Current Assets
-259,447.63
-194,550.64
-156,296.20
-124,800.62
-108,307.65
-104,556.30
-61,854.97
7,837.61
4,142.50
745.86
Total Assets
536,901.46
404,485.63
332,767.79
279,218.42
250,498.72
207,742.99
160,745.71
128,189.76
103,618.06
87,982.26

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-68,674.20
-39,479.54
-33,669.99
4,547.40
-23,369.03
-27,076.37
-19,580.16
0.00
0.00
0.00
PBT
21,375.03
16,811.13
11,270.58
9,862.34
8,301.66
8,154.74
6,098.71
0.00
0.00
0.00
Adjustment
-4,075.69
-2,218.32
951.71
-4,159.36
1,298.36
-2,625.33
-2,549.38
0.00
0.00
0.00
Changes in Working Capital
-79,998.37
-49,445.78
-42,716.78
964.93
-30,313.38
-29,775.87
-21,031.65
0.00
0.00
0.00
Cash after chg. in Working capital
-62,699.03
-34,852.97
-30,494.49
6,667.91
-20,713.36
-24,246.46
-17,482.32
0.00
0.00
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-5,975.17
-4,626.57
-3,175.50
-2,120.51
-2,655.67
-2,829.91
-2,097.84
0.00
0.00
0.00
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-10,959.69
-13,945.21
1,445.43
-3,683.80
-9,948.00
-6,903.41
-921.50
0.00
0.00
0.00
Net Fixed Assets
-1.48
-7.13
47.20
-7.02
-54.12
-26.80
-7.57
8.44
-0.20
-9.01
Net Investments
-1,291.00
-887.14
-690.94
-154.84
-402.47
-179.15
-91.92
-293.08
134.71
-86.94
Others
-9,667.21
-13,050.94
2,089.17
-3,521.94
-9,491.41
-6,697.46
-822.01
284.64
-134.51
95.95
Cash from Financing Activity
82,708.71
51,016.06
32,325.76
1,686.95
34,479.35
34,534.82
19,590.17
0.00
0.00
0.00
Net Cash Inflow / Outflow
3,074.82
-2,408.69
101.20
2,550.55
1,162.32
555.04
-911.49
0.00
0.00
0.00
Opening Cash & Equivalents
5,504.39
7,913.08
7,811.88
5,261.33
4,099.01
3,543.97
4,455.46
0.00
0.00
0.00
Closing Cash & Equivalent
8,579.21
5,504.39
7,913.08
7,811.88
5,261.33
4,099.01
3,543.97
0.00
0.00
0.00

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
374.60
288.44
250.53
223.65
1966.90
1491.77
1287.10
1014.09
854.10
696.67
ROA
3.31%
3.31%
2.72%
2.78%
2.62%
2.92%
2.89%
2.98%
2.90%
2.97%
ROE
29.52%
28.46%
22.03%
22.03%
21.78%
24.30%
22.80%
23.21%
22.49%
23.41%
ROCE
13.20%
12.73%
11.47%
11.90%
12.65%
14.13%
14.11%
15.15%
15.35%
16.49%
Fixed Asset Turnover
13.97
12.84
12.61
12.34
13.77
14.22
12.23
10.33
9.73
3.66
Receivable days
15.60
14.37
15.36
16.77
17.24
17.87
16.99
343.17
291.47
555.90
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
48.85
60.67
109.19
529.04
94.24
163.06
Cash Conversion Cycle
15.60
14.37
15.36
16.77
-31.61
-42.80
-92.20
-185.88
197.23
392.84
Total Debt/Equity
4.82
4.60
4.03
3.59
4.04
4.20
3.21
2.99
2.65
2.37
Interest Cover
2.15
2.36
2.17
2.06
1.87
2.22
2.35
2.33
2.32
2.46

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Bajaj Finserv’s arm launches technology services business hub in Dubai
    3rd Jun 2024, 16:18 PM

    The Technology Services division, Bajaj Technology Services in the UAE, will cater to the larger regional market

    Read More
  • Bajaj Finserv’s arm partners with Bandhan Life Insurance
    23rd May 2024, 11:09 AM

    This helps individuals access life insurance plans conveniently on Bajaj Markets

    Read More
  • Bajaj Finserv’s arm introduces new hybrid scheme
    14th May 2024, 11:08 AM

    This innovative fund aims to cater to investors seeking stability, growth, and diversification in their investment portfolios

    Read More
  • Bajaj Finserv’s arm launches Prive to provide unparalleled coverage, service excellence
    29th Apr 2024, 11:30 AM

    By being part of Prive, the customers gain access to an array of exclusive and prioritized insurance services

    Read More
  • Bajaj Finserv reports 20% rise in Q4 consolidated net profit
    26th Apr 2024, 14:39 PM

    Total consolidated income of the company increased by 35.63% at Rs 32041.93 crore for Q4FY24

    Read More
  • Bajaj Finserv - Quarterly Results
    26th Apr 2024, 14:10 PM

    Read More

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